HUSEGÅRDEN AS

4023 STAVANGER

Finances

Share Ownership

Return on Equity

12,61 %

Current Ratio

0,02

Debt-to-Equity Ratio

−2,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	230 000	266 000	233 000	224 000
Net Income	−14 000	8 000	−15 000	−24 000
Total Assets	2 289 000	2 333 000	2 385 000	2 435 000
Total Equity	−111 000	−97 000	−104 000	−89 000

Income (NOK)	2022	2021	2020	2019
Revenue	230 000	266 000	233 000	224 000
Expenditure	208 000	222 000	207 000	201 000
Operating Profit	22 000	44 000	27 000	23 000
Financial Income	0	0	0	0
Financial Costs	36 000	36 000	41 000	46 000
Financial Balance	−36 000	−36 000	−41 000	−46 000
Earnings Before Tax	−14 000	8 000	−15 000	−24 000
Tax	0	0	0	0
Net Income	−14 000	8 000	−15 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 254 000	2 300 000	2 347 000	2 394 000
Total Current Assets	36 000	33 000	38 000	40 000
Total Assets	2 289 000	2 333 000	2 385 000	2 435 000
Total Retained Equity	−141 000	−127 000	−134 000	−119 000
Total Equity	−111 000	−97 000	−104 000	−89 000
Total Long-Term Debt	258 000	701 000	752 000	803 000
Total Current Debt	2 142 000	1 728 000	1 737 000	1 721 000
Total Equity and Debt	2 289 000	2 333 000	2 385 000	2 435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	230 000	266 000	233 000	224 000
Revenue	230 000	266 000	233 000	224 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	47 000	48 000	49 000
Impairment	0	0	0	0
Expenditure	208 000	222 000	207 000	201 000
Operating Profit	22 000	44 000	27 000	23 000
Financial Income	0	0	0	0
Financial Costs	36 000	36 000	41 000	46 000
Financial Balance	−36 000	−36 000	−41 000	−46 000
Dividends	0	0	0	0
Net Income	−14 000	8 000	−15 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 254 000	2 300 000	2 347 000	2 394 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 254 000	2 300 000	2 347 000	2 394 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 254 000	2 300 000	2 347 000	2 394 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	2 000	10 000	13 000
Total Current Assets	36 000	33 000	38 000	40 000
Total Assets	2 289 000	2 333 000	2 385 000	2 435 000
Total Equity	−111 000	−97 000	−104 000	−89 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	258 000	701 000	752 000	803 000
Creditors	42 000	28 000	30 000	30 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 100 000	1 700 000	1 707 000	1 691 000
Total Current Debt	2 142 000	1 728 000	1 737 000	1 721 000
Total Equity and Debt	2 289 000	2 333 000	2 385 000	2 435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,61 %	−8,25 %	14,42 %	26,97 %
Debt-to-Equity Ratio	−2,32	−7,23	−7,23	−9,02
Operating Profit Margin	9,57 %	16,54 %	11,59 %	10,27 %
Current Ratio	0,02	0,02	0,02	0,02
Quick Ratio	0,02	0,02	0,02	0,02
Equity Ratio	−0,05	−0,04	−0,04	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %